Course Structure
- The course consists of five days of classroom-based training
- The exam must be booked separately through ISACA
Course Content
Information Systems Audit Process:
- Developing a risk-based IT audit strategy
- Planning specific audits
- Conducting audits to IS audit standards
- Implementation of risk management and control practices
IT Governance and Management:
- Effectiveness of IT Governance structure
- IT organisational structure and human resources (personnel) management
- Organisation’s IT policies, standards and procedures
- Adequacy of the Quality Management System
- IT management and monitoring of controls
- IT resource investment
- IT contracting strategies and policies
- Management of organisations IT related risks
- Monitoring and assurance practices
- Organisation business continuity plan